4800179026.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800179027
- Contract number
- 4800179027
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public state institution, to Ideal Vacuum Products LLC, a vendor based in Albuquerque, New Mexico. The order was placed on February 12, 2026, with a requested delivery date of February 17, 2026, to the UNL Mechanical & Materials Engineering Department located in Nebraska Hall, Lincoln, Nebraska.
The purchase order comprises five line items totaling $683.96, all vacuum equipment components and hardware. The items include: two Bolt Kits for 2.75-inch Conflat Tapped Bolts ($71.24), three Bolt Kits for 1.33-inch Conflat Clear Bolts ($110.55), one Bolt Kit for 8.00-inch Conflat Tapped Bolts ($81.15), four Bolt Kits for 8.00-inch Conflat Clear Bolts ($388.84), and one set of Hex Nuts, 1/4-28, Silver Plated ($32.18). Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The university's tax-exempt status (#05-8905401) is noted, and the vendor is required to acknowledge acceptance within ten days and include the purchase order number on all shipments and invoices.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Bolt Kit for 2.75 In. Conflat Tapped Bol 35.62 71.24
Your material number: P104404 002 3 EA Bolt Kit For 1.33 In. Conflat Clear Bolt 36.85 110.55
Your material number: P104397 003 1 EA Bolt Kit For 8.00 In. Conflat Tapped Bol 81.15 81.15
Your material number: P104410 004 4 EA Bolt Kit For 8.00 In. Conflat Clear Bolt 97.21 388.84
Your material number: P104382 005 1 EA Hex Nuts, 1/4-28, Silver Plated for Non- 32.18 32.18
Your material number: P104398
Vendor: 201089
IDEAL VACUUM PRODUCTS LLC
5910 MIDWAY PARK BLVD NE
ALBUQUERQUE NM 87109-5805
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 02/17/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: W342 Nebraska Hall/Peter
4800179026 / 02/12/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 683.96
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .